Am Mortgage & Financial Services Limited in Kent, ME10 1DR

Description

Data updated on: 01-11-2023

04692183 is a reg. no. assigned to Am Mortgage & Financial Services Limited. The company was registered as a Private Limited Company on Mon, 10th Mar 2003. The company has been actively competing on the market for the last 21 years. The company could be gotten hold of in 20 Park Road Sittingbourne in Kent. It's zip code assigned to this location is ME10 1DR. This firm's classified under the NACE and SIC code 66190 which means Activities auxiliary to financial intermediation n.e.c.. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-29.

In order to satisfy its customers, this specific limited company is being led by a body of two directors who are Perri W. and Angela M.. Their support has been of crucial use to this specific limited company since Fri, 1st Apr 2011.

Executives who have control over the firm are as follows: Angela M. owns 1/2 or less of company shares. Perri W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 973	6 937	20 399	10 300	10 917

Balance Sheet
Cash Bank In Hand	2 227	15 242	18 881	16 646	22 646
Cash Bank On Hand					22 646	17 782	19 647	33 674	42 988	68 567	64 873	49 129
Current Assets	14 598	20 064	41 064	28 944	31 465	34 537	30 378	36 375	42 988
Debtors	12 371	4 822	22 183	12 298	8 819	16 755	10 731	2 701
Intangible Fixed Assets	1 848	1 386	924	462
Property Plant Equipment					309		626	2 264	1 482	775	303	147
Tangible Fixed Assets	1 726	1 381	1 229	632	309

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 972	6 936	20 398	10 299	10 916
Shareholder Funds	6 973	6 937	20 399	10 300	10 917

Other Financial Data
Accrued Liabilities					1 605
Accumulated Amortisation Impairment Intangible Assets					10 375	10 375	10 375	10 375	10 375	10 375	10 375	10 693
Accumulated Depreciation Impairment Property Plant Equipment					10 176	10 485	10 798	12 086	13 543	14 990	15 462	15 794
Average Number Employees During Period						4	4	5	5	3	3	2
Bank Borrowings Overdrafts					2 536	1 683	3 045		1 085
Corporation Tax Payable					6 852	6 597	4 656	6 974	9 312	14 055	11 849	6 923
Creditors					20 857	15 385	8 094	7 367	10 790	14 448	12 242	7 930
Creditors Due Within One Year	11 199	15 894	22 818	19 738	20 857
Fixed Assets	3 574	2 767	2 153	1 094	309		626	2 264	1 482	775	3 481	3 007
Increase From Depreciation Charge For Year Property Plant Equipment						309	313	1 288	1 457	1 447	472	332
Intangible Assets Gross Cost					10 375	10 375	10 375	10 375	10 375	10 375	13 553
Intangible Fixed Assets Aggregate Amortisation Impairment	8 527	8 989	9 451	9 913	10 375
Intangible Fixed Assets Amortisation Charged In Period		462	462	462	462
Intangible Fixed Assets Cost Or Valuation	10 375	10 375	10 375	10 375
Net Current Assets Liabilities	3 399	4 170	18 246	9 206	10 608	16 990	22 284	29 008	32 198	54 119	52 631	41 199
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 485	10 485	11 424	14 350	15 025	15 765	15 765	15 941
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			290		463
Tangible Fixed Assets Cost Or Valuation	9 732	9 732	10 022	10 022	10 485
Tangible Fixed Assets Depreciation	8 006	8 351	8 793	9 390	10 176
Tangible Fixed Assets Depreciation Charged In Period		345	442	597	786
Total Additions Including From Business Combinations Property Plant Equipment							939	2 926	675	740		176
Total Assets Less Current Liabilities	6 973	6 937	20 399	10 300	10 917	16 990	22 910	31 272	33 680	54 894	56 112	44 206
Trade Creditors Trade Payables					3 077	6 712			-1
Trade Debtors Trade Receivables					8 819	14 593	10 731	2 701
Increase From Amortisation Charge For Year Intangible Assets												318
Intangible Assets											3 178	2 860
Total Additions Including From Business Combinations Intangible Assets											3 178

Company staff

Perri W.

Role: Secretary

Appointed: 08 August 2013

Latest update: 12 April 2024

Perri W.

Role: Director

Appointed: 01 April 2011

Latest update: 12 April 2024

Angela M.

Role: Director

Appointed: 14 March 2003

Latest update: 12 April 2024

Raymond M.

Role: Secretary

Appointed: 14 February 2008

Resigned: 08 July 2013

Latest update: 12 April 2024

Angela M.

Role: Secretary

Appointed: 14 March 2003

Resigned: 14 February 2008

Latest update: 12 April 2024

Raymond M.

Role: Director

Appointed: 14 March 2003

Resigned: 14 February 2008

Latest update: 12 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: Lower Road, London, SE16 2XB

Latest update: 12 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 10 March 2003

Resigned: 10 March 2003

Address: Lower Road, London, SE16 2XB

Latest update: 12 April 2024

People with significant control

Angela M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Perri W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013

Am Mortgage & Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perri W.

Perri W.

Angela M.

Raymond M.

Angela M.

Raymond M.

Jpcord Limited

Jpcors Limited

People with significant control

Angela M.

Perri W.

Accounts Documents

Company filings

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